[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460237.002022-07-308163Actual
4117280.002022-07-308166Budget
10920550.002023-01-288117Budget
14173478.362023-04-298168Actual
38486806.002025-03-308165Actual
7426200.002022-10-308156Budget
11494494.002023-02-278164Actual
11058851.102023-01-288118Actual
376831310.202025-02-278118Actual
14880306.002023-05-308136Actual
5707200.002022-09-298163Budget
13424522.302023-03-308168Actual
1344650.002022-05-308114Budget
6830280.002022-10-308163Budget
1080280.002022-04-298168Budget
22071251.002023-12-288166Actual
16297135.872023-06-3081411Actual
30887592.002024-08-298128Actual
19981195.002023-10-308146Actual
19103708.002023-09-298167Actual
22816504.002024-01-288115Actual
20218532.912023-10-308128Actual
30027339.062024-07-2981112Actual
31637761.002024-09-288165Actual
1544244.382023-05-3081612Actual
31273239.852024-08-2981113Actual
11574556.002023-02-278115Actual
36384286.002025-01-288166Actual
13095280.002023-03-308166Budget
1939076.292023-09-2981511Actual
341391093.002024-11-298117Actual
2886280.002022-06-308146Budget
8453406.002022-11-308136Actual
30569344.002024-08-298116Actual
22758354.002024-01-288164Actual
8686650.002022-11-308117Budget
29350806.002024-07-298115Actual
31926850.002024-09-288167Actual
24320169.912024-02-2781111Actual
14139385.942023-04-298128Actual
17923347.002023-08-308136Actual
129761.002022-05-308173Actual
3399378.002022-07-308113Actual
6363280.002022-09-298166Budget
34552322.042024-11-2981112Actual
33970109.002024-11-298126Actual
2892869.912024-06-2981212Actual
1851044.382023-08-3081612Actual
2015436.002022-05-308167Actual
3005570.972024-07-2981212Actual
3539107.002022-07-308173Actual
1218281.002022-05-308163Actual
19281232.682023-09-2981111Actual
4707709.002022-08-308114Actual
14111931.402023-04-298118Actual
2993280.002022-06-308166Budget
7750316.242022-10-308128Actual
10267100.002023-01-288173Budget
23346110.342024-01-2881211Actual
12890100.002023-03-308126Budget
30624353.002024-08-298136Actual
12043550.002023-02-278117Budget
3343069.912024-10-2981212Actual
26744622.322024-04-2881213Actual
12105409.002023-02-278167Actual
24791307.002024-03-298164Actual
6831281.002022-10-308163Actual
8607280.002022-11-308166Budget
12513100.002023-03-308173Budget
36093811.002025-01-288164Actual
7811200.002022-10-308168Budget
3791249.702025-02-2781511Actual
2839380.002022-06-308136Budget
13662431.002023-04-298164Actual
25913644.002024-04-288115Actual
1345650.002022-05-308114Actual
9396380.002022-12-288165Budget
29524248.002024-07-298146Actual
1727572.042023-07-3081211Actual
2469779.002022-06-308114Actual
12764380.002023-03-308165Budget
12373380.002023-03-308113Budget
11715345.002023-02-278116Actual
6630385.942022-09-298128Actual
27334994.002024-05-298117Actual
16779512.002023-07-308165Actual
19596955.002023-10-308113Actual
26926260.002024-05-298173Actual
2561127.362024-03-2981612Actual
349081240.002024-12-288114Actual
2538035.872024-03-2981211Actual
2204280.002022-05-308168Budget
2144633.742023-11-3081511Actual
14932150.002023-05-308156Actual
27244144.002024-05-298156Actual
32605322.002024-10-298173Actual
29853510.342024-07-2981111Actual
15057643.002023-05-308167Actual
25082270.002024-03-298166Actual
28289379.002024-06-298116Actual
24402147.572024-02-2781411Actual
35940921.002025-01-288113Actual
23226417.762024-01-288128Actual
9723280.002022-12-288166Budget
16095940.492023-06-308118Actual
32246298.642024-09-2881611Actual
9475380.002022-12-288116Budget
33522369.682024-10-2981113Actual
36709260.342025-01-2881311Actual
7951257.002022-11-308163Actual
8933296.542022-11-308168Actual
3786480.002022-07-308165Budget
35586250.762024-12-2881411Actual
1021382.912022-04-298128Actual
36562608.672025-01-288128Actual
37449361.002025-02-278136Actual
7425116.002022-10-308156Actual
16002741.002023-06-308117Actual
8405200.002022-11-308126Budget
32338457.152024-09-2881612Actual
21719124.002023-12-288173Actual
2203434.422022-05-308168Actual
7017459.002022-10-308164Actual
36186605.002025-01-288165Actual
274271269.292024-05-298118Actual
29292657.002024-07-298164Actual
5566280.002022-08-308168Budget
27690343.322024-05-2981611Actual
7484246.002022-10-308166Actual
8826669.282022-11-308118Actual
27748394.382024-05-2981112Actual
1647427.362023-06-3081612Actual
35765609.282024-12-2881612Actual
370881180.002025-02-278113Actual
34024260.002024-11-298146Actual
34731415.292024-11-2981613Actual
1079370.792022-04-298168Actual
1722410.002022-05-308136Actual
10590338.002023-01-288116Actual
6362235.002022-09-298166Actual
3906349.702025-03-3081511Actual
318921071.002024-09-288117Actual
38330185.002025-03-308173Actual
5238280.002022-08-308166Budget
8076650.002022-11-308114Budget
4909464.002022-08-308165Actual
2606551.002022-06-308115Actual
28727148.632024-06-2981211Actual
5505463.212022-08-308128Actual
10128347.002023-01-288113Actual
549129.002022-04-298126Actual
32900265.002024-10-298146Actual
13722563.002023-04-298115Actual
10591280.002023-01-288116Budget
4196468.002022-07-308117Actual
500280.002022-04-298116Budget
30380.002022-04-298113Budget
2540796.512024-03-2981311Actual
242198.002022-06-308173Actual
10050200.002022-12-288168Budget
39275345.122025-03-3081113Actual
18218592.002023-08-308168Actual
12622514.002023-03-308164Actual
3071550.002022-06-308117Budget
16623275.002023-07-308173Actual
9665200.002022-12-288156Budget
10734280.002023-01-288146Budget
6161157.002022-09-298126Actual
36914423.112025-01-2881612Actual
38954461.412025-03-3081111Actual
30476770.002024-08-298115Actual
8547200.002022-11-308156Budget
1545382.002022-05-308165Actual
16944131.002023-07-308156Actual
21392149.702023-11-3081311Actual
5456948.072022-08-308118Actual
2452125.232024-02-2781112Actual
24672637.002024-03-298163Actual
8454380.002022-11-308136Budget
33730224.002024-11-298173Actual
36972460.912025-01-2881113Actual
32104461.412024-09-2881111Actual
27867224.062024-05-2981113Actual
2527380.002022-06-308164Budget
2136599.702023-11-3081211Actual
21124585.002023-11-308117Actual
23400146.512024-01-2881411Actual
37534332.002025-02-278166Actual
315091210.002024-09-288114Actual
24201878.372024-02-278118Actual
2468650.002022-06-308114Budget
2342737.992024-01-2881511Actual
5892480.002022-09-298164Budget
21067263.002023-11-308166Actual
31332446.872024-08-2981613Actual
11247380.002023-02-278113Budget
17155370.792023-07-308128Actual
1956549.002022-05-308117Actual
19900260.002023-10-308116Actual
2546170.972024-03-2981511Actual
6034480.002022-09-298165Budget
26363648.062024-04-288168Actual
3213835.952022-06-308118Actual
11636530.002023-02-278165Actual
4768509.002022-08-308164Actual
7378200.002022-10-308146Budget
4658100.002022-08-308173Budget
24020175.002024-02-278156Actual
154991112.002023-06-308113Actual
1446439.062023-04-2981612Actual
28196752.002024-06-298115Actual
1644313.532023-06-3081212Actual
10454480.002023-01-288115Budget
17949160.002023-08-308146Actual
281041346.002024-06-298114Actual
6160200.002022-09-298126Budget
13174550.002023-03-308117Budget
352911019.002024-12-288117Actual
34943828.002024-12-288164Actual
10315650.002023-01-288114Actual
27894671.442024-05-2981213Actual
5457480.002022-08-308118Budget
21781307.002023-12-288164Actual
5971561.002022-09-298115Actual
151151084.432023-05-308118Actual
5377380.002022-08-308167Budget
2933200.002022-06-308156Budget
303831148.002024-08-298114Actual
38273608.002025-03-308163Actual
2056842.252023-10-3081612Actual
18979115.002023-09-298156Actual
12560650.002023-03-308114Budget
5132192.002022-08-308146Actual
4116372.002022-07-308166Actual
8501233.002022-11-308146Actual
6441715.002022-09-298117Actual
7703480.002022-10-308118Budget
11167414.732023-01-288168Actual
17189507.152023-07-308168Actual
3864280.002022-07-308116Budget
26330661.702024-04-288128Actual
319841351.112024-09-288118Actual
7890332.002022-11-308113Actual
21628891.002023-12-288113Actual
1020280.002022-04-298128Budget
3648445.002022-07-308164Actual
36682198.642025-01-2881211Actual
34174657.002024-11-298167Actual

Generated 2025-05-29 19:44:10.500 UTC